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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_300523APB_FTO_46498
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPARGAON MH-09-013-026-001/365
(Karanji Bk.) 		1809013000NRG24300520230035545 30/05/2023 BABASAHEB SHIVAJI SHINDE 1809013WL006602 BABASAHEB SHIVAJI SHINDE 00045 BARB0KOPERG 1911 1911 Processed 01/06/2023 A152230070874 Mr. BABASAHEB SHIVAJI SHINDE CENTRAL BANK OF INDIA(607115)
2 KOPARGAON MH-09-013-026-001/365
(Karanji Bk.) 		1809013000NRG24300520230035546 30/05/2023 YOGITA BABASAHEB SHINDE 1809013WL006602 YOGITA BABASAHEB SHINDE 00045 BARB0KOPERG 1911 1911 Processed 01/06/2023 A152230070873 Mrs. YOGITA BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
3 KOPARGAON MH-09-013-026-001/389
(Karanji Bk.) 		1809013000NRG24300520230035498 30/05/2023 VIKRAM JANARDAN BORDE 1809013WL006587 VIKRAM JANARDAN BORDE 00045 BARB0KOPERG 1365 1365 Processed 01/06/2023 A152230070866 VIKRAM JANARDAN BORDE IDBI BANK(607095)
4 KOPARGAON MH-09-013-026-001/565
(Karanji Bk.) 		1809013000NRG24300520230035548 30/05/2023 MR. KARTIK VASANT DOKHE 1809013WL006602 MR. KARTIK VASANT DOKHE 00045 BARB0KOPERG 1911 1911 Processed 01/06/2023 A152230070868 KARTIK VASANT DOKHE BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-026-001/565
(Karanji Bk.) 		1809013000NRG24300520230035547 30/05/2023 VASANT ARJUN DHOKHE 1809013WL006602 VASANT ARJUN DHOKHE 00045 BARB0KOPERG 1911 1911 Processed 01/06/2023 A152230070872 Mr. VASANT ARJUN DOKHE CENTRAL BANK OF INDIA(607115)
6 KOPARGAON MH-09-013-026-001/583
(Karanji Bk.) 		1809013000NRG24300520230035499 30/05/2023 Dnyandev Aher 1809013WL006587 Dnyandev Aher 00045 BARB0KOPERG 1365 1365 Processed 01/06/2023 A152230070870 Mr. DNYANDEV DAGADU AHER BANK OF MAHARASHTRA(607387)
7 KOPARGAON MH-09-013-026-001/715
(Karanji Bk.) 		1809013000NRG24300520230035551 30/05/2023 Suman Subhash Charmal 1809013WL006602 Suman Subhash Charmal 00045 BARB0KOPERG 1911 1911 Processed 01/06/2023 A152230070871 Suman Subhash Charmal BANK OF BARODA(606985)
8 KOPARGAON MH-09-013-060-001/30
(Jeur Kumbhari) 		1809013000NRG24300520230035494 30/05/2023 Mangal Bandu Gangurde 1809013WL006586 Mangal Bandu Gangurde 00045 BARB0KOPERG 1911 1911 Processed 01/06/2023 A152230070867 MANGAL BANDU GANGURDE BANK OF BARODA(606985)
9 KOPARGAON MH-09-013-080-001/267
(Shingnapur) 		1809013000NRG24300520230035606 30/05/2023 Sham Madan Sanvatsarkar 1809013WL006614 Sham Madan Sanvatsarkar 00045 BARB0KOPERG 1911 1911 Processed 01/06/2023 A152230070875 SHAM MADAN SANVATSARKAR BANK OF BARODA(606985)
10 KOPARGAON MH-09-013-080-001/370
(Shingnapur) 		1809013000NRG24300520230035586 30/05/2023 DEEPAK DASHRATH GODHE 1809013WL006611 DEEPAK DASHRATH GODHE 00045 BARB0KOPERG 1911 1911 Processed 01/06/2023 A152230070869 DEEPAK DASHRATH GODHE BANK OF BARODA(606985)
SubTotal 18018 18018
11 KOPARGAON MH-09-013-080-001/1119
(Shingnapur) 		1809013000NRG24300520230035602 30/05/2023 PRAVIN RAMESH KANADE 1809013WL006614 PRAVIN RAMESH KANADE 00048 BKID0000662 1911 1911 Processed 01/06/2023 A152230070876 Mr. Pravin Ramesh Kanade CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
12 KOPARGAON MH-09-013-022-001/10243
(Bramhangaon) 		1809013000NRG24300520230035441 30/05/2023 AMBADAS TATYABA VAYKHINDE 1809013WL006575 AMBADAS TATYABA VAYKHINDE 00051 MAHB0000009 1911 1911 Processed 01/06/2023 A152230070879 WAYKHINDE AMBADAS TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KOPARGAON MH-09-013-022-001/157
(Bramhangaon) 		1809013000NRG24300520230035442 30/05/2023 Anna Bhagirath Shingade 1809013WL006575 Anna Bhagirath Shingade 00051 MAHB0000009 1911 1911 Processed 01/06/2023 A152230070910 Mr. JADHAV ANNASAHEB BHAGIRATH BANK OF MAHARASHTRA(607387)
14 KOPARGAON MH-09-013-022-001/233
(Bramhangaon) 		1809013000NRG24300520230035443 30/05/2023 Somnath Kachru Khairnar 1809013WL006575 Somnath Kachru Khairnar 00051 MAHB0000009 1911 1911 Processed 01/06/2023 A152230070916 Mr. SOMNATH KACHARU KHAIRANAR BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-022-001/233
(Bramhangaon) 		1809013000NRG24300520230035444 30/05/2023 Varsha Machhindra Khairnar 1809013WL006575 Varsha Machhindra Khairnar 00051 MAHB0000009 1911 1911 Processed 01/06/2023 A152230070918 KHAIRNAR VARSHA MACHHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KOPARGAON MH-09-013-022-001/919
(Bramhangaon) 		1809013000NRG24300520230035446 30/05/2023 Arti Pramod Jadhav 1809013WL006575 Arti Pramod Jadhav 00051 MAHB0000009 1911 1911 Processed 01/06/2023 A152230070919 Miss. AARTI SANJAY BHALERAO CENTRAL BANK OF INDIA(607115)
17 KOPARGAON MH-09-013-022-001/919
(Bramhangaon) 		1809013000NRG24300520230035445 30/05/2023 PRAMOD ANNASAHEB JADHAV 1809013WL006575 PRAMOD ANNASAHEB JADHAV 00051 MAHB0000009 1911 1911 Processed 01/06/2023 A152230070914 Mr. PRAMOD ANNASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
18 KOPARGAON MH-09-013-026-001/221
(Karanji Bk.) 		1809013000NRG24300520230035495 30/05/2023 BHAUSAHEB DATTATRAY KAPSE 1809013WL006587 BHAUSAHEB DATTATRAY KAPSE 00051 MAHB0000882 1911 1911 Processed 01/06/2023 A152230070880 Mr. BHAUSAHEB DATTATRAY KAPSE BANK OF MAHARASHTRA(607387)
19 KOPARGAON MH-09-013-026-001/256
(Karanji Bk.) 		1809013000NRG24300520230035544 30/05/2023 Mrs. Anita Subhash Tupe 1809013WL006602 Mrs. Anita Subhash Tupe 00051 MAHB0000882 1911 1911 Processed 01/06/2023 A152230070912 Mrs. Anita Subhash Tupe BANK OF MAHARASHTRA(607387)
20 KOPARGAON MH-09-013-026-001/256
(Karanji Bk.) 		1809013000NRG24300520230035542 30/05/2023 VISHNU CHANGDEV TUPE 1809013WL006602 VISHNU CHANGDEV TUPE 00051 MAHB0000882 1911 1911 Processed 01/06/2023 A152230070913 Mr. VISHNU CHANGDEV TUPE BANK OF MAHARASHTRA(607387)
21 KOPARGAON MH-09-013-026-001/389
(Karanji Bk.) 		1809013000NRG24300520230035497 30/05/2023 JANARDHAN VISHWANATH BORDE 1809013WL006587 JANARDHAN VISHWANATH BORDE 00051 MAHB0000882 1365 1365 Processed 01/06/2023 A152230070881 Mr. JANARDHAN VISHWANATH BORDE BANK OF MAHARASHTRA(607387)
22 KOPARGAON MH-09-013-026-001/666
(Karanji Bk.) 		1809013000NRG24300520230035549 30/05/2023 Mrs. KALABAI RAMDAS AHER 1809013WL006602 Mrs. KALABAI RAMDAS AHER 00051 MAHB0000882 1911 1911 Processed 01/06/2023 A152230070909 Mrs. KALABAI RAMDAS AHER BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
23 KOPARGAON MH-09-013-044-001/100
(Padhegaon) 		1809013000NRG24300520230035554 30/05/2023 KRISHNA NIVRUTTI SHINDE 1809013WL006604 KRISHNA NIVRUTTI SHINDE 00051 MAHB0000923 1365 1365 Processed 01/06/2023 A152230070921 Mr. KRISHNA NIVRUTTI SHINDE BANK OF MAHARASHTRA(607387)
24 KOPARGAON MH-09-013-044-001/104
(Padhegaon) 		1809013000NRG24300520230035555 30/05/2023 SHIVAJI NIVRUTTI SHINDE 1809013WL006604 SHIVAJI NIVRUTTI SHINDE 00051 MAHB0000923 1365 1365 Processed 01/06/2023 A152230070915 Mr. SHIVAJI NIURITI SHINDE MAHARASHTRA GRAMIN BANK(607000)
25 KOPARGAON MH-09-013-049-001/344
(Dahigaon Bolka) 		1809013000NRG24300520230035484 30/05/2023 Mrs. SUNITA BALU INGALE 1809013WL006583 Mrs. SUNITA BALU INGALE 00051 MAHB0000923 1911 1911 Processed 01/06/2023 A152230070906 Mrs. SUNITA BALU INGALE BANK OF MAHARASHTRA(607387)
26 KOPARGAON MH-09-013-049-001/703
(Dahigaon Bolka) 		1809013000NRG24300520230035485 30/05/2023 Mr. GANESH BALASAHEB KAKADE 1809013WL006583 Mr. GANESH BALASAHEB KAKADE 00051 MAHB0000923 1911 1911 Processed 01/06/2023 A152230070877 GANESH BALASAHEB KAKADE BANK OF BARODA(606985)
27 KOPARGAON MH-09-013-049-001/8
(Dahigaon Bolka) 		1809013000NRG24300520230035486 30/05/2023 SUMAN NIVRUTTI INGALE 1809013WL006583 SUMAN NIVRUTTI INGALE 00051 MAHB0000923 1911 1911 Processed 01/06/2023 A152230070907 Mrs. SUMAN NIVRUTTI INGALE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
28 KOPARGAON MH-09-013-052-001/124
(Sade) 		1809013000NRG24300520230035558 30/05/2023 DATTATRAY MACHHINDRA PAWAR 1809013WL006605 DATTATRAY MACHHINDRA PAWAR 00051 MAHB0001611 1911 1911 Processed 01/06/2023 A152230070922 Mr. DATTATRAY MACHHINDRA PAWAR BANK OF MAHARASHTRA(607387)
29 KOPARGAON MH-09-013-052-001/167
(Sade) 		1809013000NRG24300520230035559 30/05/2023 BALASAHEB SAVLERAM PAWAR 1809013WL006605 BALASAHEB SAVLERAM PAWAR 00051 MAHB0001611 1911 1911 Processed 01/06/2023 A152230070908 Mr. BALASAHEB SAVLERAM PAWAR BANK OF MAHARASHTRA(607387)
30 KOPARGAON MH-09-013-052-001/261
(Sade) 		1809013000NRG24300520230035560 30/05/2023 SANTOSH GORAKH GAIKWAD 1809013WL006605 SANTOSH GORAKH GAIKWAD 00051 MAHB0001611 1911 1911 Processed 01/06/2023 A152230070911 Mr. SANTOSH GORAKH GAIKWAD BANK OF MAHARASHTRA(607387)
31 KOPARGAON MH-09-013-052-001/302
(Sade) 		1809013000NRG24300520230035561 30/05/2023 Dnyaneshwar Gorakh Gaikwad 1809013WL006605 Dnyaneshwar Gorakh Gaikwad 00051 MAHB0001611 1911 1911 Processed 01/06/2023 A152230070917 Mr. DNYANESHWAR GORAKH GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
32 KOPARGAON MH-09-013-026-001/256
(Karanji Bk.) 		1809013000NRG24300520230035543 30/05/2023 Mr. SUBHASH VISHNU TUPE 1809013WL006602 Mr. SUBHASH VISHNU TUPE 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070905 Mr. SUBHASH VISHNU TUPE CENTRAL BANK OF INDIA(607115)
33 KOPARGAON MH-09-013-036-001/578
(Samvatsar) 		1809013000NRG24300520230035562 30/05/2023 Mr. LAHANU BHASKAR GUND 1809013WL006606 Mr. LAHANU BHASKAR GUND 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070884 Mr. LAHANU BHASKAR GUND CENTRAL BANK OF INDIA(607115)
34 KOPARGAON MH-09-013-036-001/578
(Samvatsar) 		1809013000NRG24300520230035563 30/05/2023 Mrs. RAJASHRI LAHANU GUND 1809013WL006606 Mrs. RAJASHRI LAHANU GUND 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070891 Mrs. RAJASHRI LAHANU GUND CENTRAL BANK OF INDIA(607115)
35 KOPARGAON MH-09-013-080-001/267
(Shingnapur) 		1809013000NRG24300520230035603 30/05/2023 Mrs.Ratna Madan Sanvatsarkar 1809013WL006614 Mrs.Ratna Madan Sanvatsarkar 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070892 RATNA MADAN SANVATSARKAR HDFC BANK LTD(607152)
36 KOPARGAON MH-09-013-080-001/267
(Shingnapur) 		1809013000NRG24300520230035605 30/05/2023 Prashant Madan Sanvatsarkar 1809013WL006614 Prashant Madan Sanvatsarkar 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070898 Mrs. Prashant Madan Sanvatsarkar CENTRAL BANK OF INDIA(607115)
37 KOPARGAON MH-09-013-080-001/319
(Shingnapur) 		1809013000NRG24300520230035613 30/05/2023 VIMAL YADAV SONVANE 1809013WL006615 VIMAL YADAV SONVANE 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070888 Mrs. VIMAL YADAV SONVANE CENTRAL BANK OF INDIA(607115)
38 KOPARGAON MH-09-013-080-001/332
(Shingnapur) 		1809013000NRG24300520230035607 30/05/2023 SACHIN GANESH SANVATSARKAR 1809013WL006614 SACHIN GANESH SANVATSARKAR 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070878 Sachin Ganesh Sanvatsarkar BANK OF BARODA(606985)
39 KOPARGAON MH-09-013-080-001/36
(Shingnapur) 		1809013000NRG24300520230035608 30/05/2023 AKSHAY HIRALAL ADHAV 1809013WL006614 AKSHAY HIRALAL ADHAV 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070897 Mr. Akshay Hiralal Adhav CENTRAL BANK OF INDIA(607115)
40 KOPARGAON MH-09-013-080-001/370
(Shingnapur) 		1809013000NRG24300520230035587 30/05/2023 ARCHANA DEEPAK GODHE 1809013WL006611 ARCHANA DEEPAK GODHE 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070895 Mrs. ARCHANA DEEPAK GODHE CENTRAL BANK OF INDIA(607115)
41 KOPARGAON MH-09-013-080-001/370
(Shingnapur) 		1809013000NRG24300520230035588 30/05/2023 GANGUBAI DASHRATH GODHE 1809013WL006611 GANGUBAI DASHRATH GODHE 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070899 GANGUBAI DASHRATH GODHE INDUSIND BANK(607189)
42 KOPARGAON MH-09-013-080-001/500
(Shingnapur) 		1809013000NRG24300520230035590 30/05/2023 ARCHANA BAPU KURHE 1809013WL006611 ARCHANA BAPU KURHE 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070896 Mrs. Archana Shrikant Kurhe CENTRAL BANK OF INDIA(607115)
43 KOPARGAON MH-09-013-080-001/787
(Shingnapur) 		1809013000NRG24300520230035611 30/05/2023 sarla kashinath kuvar 1809013WL006614 sarla kashinath kuvar 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070900 Mrs. SARLA KASHINATH KUVAR CENTRAL BANK OF INDIA(607115)
44 KOPARGAON MH-09-013-080-001/818
(Shingnapur) 		1809013000NRG24300520230035593 30/05/2023 Dnyaneshwar Namdev Sanvatsarkar 1809013WL006612 Dnyaneshwar Namdev Sanvatsarkar 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070889 SANVATSARKAR DNYANDEO NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 KOPARGAON MH-09-013-080-001/818
(Shingnapur) 		1809013000NRG24300520230035596 30/05/2023 Sundarbapu Dnyandeo Sanvatsarkar 1809013WL006612 Sundarbapu Dnyandeo Sanvatsarkar 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070885 Mr. SUNDARBAPU DNYANDEO SANVATSARKAR CENTRAL BANK OF INDIA(607115)
46 KOPARGAON MH-09-013-080-001/959
(Shingnapur) 		1809013000NRG24300520230035591 30/05/2023 Ganesh Pandurang Kurhe 1809013WL006611 Ganesh Pandurang Kurhe 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070886 KURHE GANESH PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 KOPARGAON MH-09-013-080-001/959
(Shingnapur) 		1809013000NRG24300520230035592 30/05/2023 Mangal Ganesh Kurhe 1809013WL006611 Mangal Ganesh Kurhe 00089 CBIN0280990 1911 1911 Processed 01/06/2023 A152230070887 Mrs. Mangala Ganesh Kurhe CENTRAL BANK OF INDIA(607115)
SubTotal 30576 30576
48 KOPARGAON MH-09-013-080-001/267
(Shingnapur) 		1809013000NRG24300520230035604 30/05/2023 Vishal Madan Sanvatsarkar 1809013WL006614 Vishal Madan Sanvatsarkar 00089 CBIN0281245 1911 1911 Processed 01/06/2023 A152230070882 Mr. VISHAL MADAN SANVATSARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
49 KOPARGAON MH-09-013-011-001/954
(Suergaon) 		1809013000NRG24300520230035645 30/05/2023 CHANCHAL TANGAJI MEHERKHAMB 1809013WL006625 CHANCHAL TANGAJI MEHERKHAMB 00415 SBIN0000414 1911 1911 Processed 01/06/2023 A152230070890 CHANCHAL TANGAJI MEHERKHAMB AIRTEL PAYMENTS BANK LIMITED(990288)
50 KOPARGAON MH-09-013-026-001/351
(Karanji Bk.) 		1809013000NRG24300520230035496 30/05/2023 DNYANESHWAR GAIKWAD 1809013WL006587 DNYANESHWAR GAIKWAD 00415 SBIN0000414 1911 1911 Processed 01/06/2023 A152230070894 Mr. GANESH DYNANESHWAR GAIKWAD CENTRAL BANK OF INDIA(607115)
51 KOPARGAON MH-09-013-026-001/646
(Karanji Bk.) 		1809013000NRG24300520230035500 30/05/2023 Mr. BHAURAV MURLIDHAR ENGALE 1809013WL006587 Mr. BHAURAV MURLIDHAR ENGALE 00415 SBIN0000414 1911 1911 Processed 01/06/2023 A152230070920 INGALE BHAURAO MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 KOPARGAON MH-09-013-044-001/426
(Padhegaon) 		1809013000NRG24300520230035556 30/05/2023 SOMNATH BABASAHEB SHINDE 1809013WL006604 SOMNATH BABASAHEB SHINDE 00415 SBIN0000414 1365 1365 Processed 01/06/2023 A152230070883 SOMNATH BABASAHEB SHINDE IDBI BANK(607095)
SubTotal 7098 7098
53 KOPARGAON MH-09-013-080-001/500
(Shingnapur) 		1809013000NRG24300520230035589 30/05/2023 SHRIKANT BAPU KURHE 1809013WL006611 SHRIKANT BAPU KURHE 00415 SBIN0014795 1911 1911 Processed 01/06/2023 A152230070893 Mr. SHRIKANT BAPU KURHE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
54 KOPARGAON MH-09-013-009-001/461
(Mahegaon Deshmukh) 		1809013000NRG24300520230035552 30/05/2023 MR PRAKASH SUBHASHRAO CHAVAN 1809013WL006603 MR PRAKASH SUBHASHRAO CHAVAN 00468 UBIN0546437 1911 1911 Processed 01/06/2023 A152230070901 PRAKASH SUBHASHRAO CHAVAN UNION BANK OF INDIA(508500)
55 KOPARGAON MH-09-013-009-001/461
(Mahegaon Deshmukh) 		1809013000NRG24300520230035553 30/05/2023 POOJA PRAKASH CHAVAN 1809013WL006603 POOJA PRAKASH CHAVAN 00468 UBIN0546437 1911 1911 Processed 01/06/2023 A152230070904 POOJA PRAKASH CHAVHAN UNION BANK OF INDIA(508500)
56 KOPARGAON MH-09-013-011-001/1809
(Suergaon) 		1809013000NRG24300520230035644 30/05/2023 MR BALNATH LAHANU SALVE 1809013WL006625 MR BALNATH LAHANU SALVE 00468 UBIN0546437 1911 1911 Processed 01/06/2023 A152230070902 BALNATH LAHANU SALWE UNION BANK OF INDIA(508500)
57 KOPARGAON MH-09-013-011-001/954
(Suergaon) 		1809013000NRG24300520230035646 30/05/2023 MS KALPANA CHANCHAL MEHERKHAMB 1809013WL006625 MS KALPANA CHANCHAL MEHERKHAMB 00468 UBIN0546437 1911 1911 Processed 01/06/2023 A152230070903 KALPNA CHANCHAL MEHERKHAMB UNION BANK OF INDIA(508500)
SubTotal 7644 7644
58 KOPARGAON MH-09-013-026-001/715
(Karanji Bk.) 		1809013000NRG24300520230035550 30/05/2023 Mr. Subhash Balalnath Charmal 1809013WL006602 Mr. Subhash Balalnath Charmal 1143 MAHG0005403 1911 1911 Processed 01/06/2023 A152230070927 Subhash Balalnath Charmal BANK OF BARODA(606985)
59 KOPARGAON MH-09-013-040-001/91
(Ukkadgaon) 		1809013000NRG24300520230035713 30/05/2023 archna ravsaheb nikma 1809013WL006642 archna ravsaheb nikma 1143 MAHG0005403 1911 1911 Processed 01/06/2023 A152230070924 Mrs. ARCHANA RAOSAHEB NIKAM MAHARASHTRA GRAMIN BANK(607000)
60 KOPARGAON MH-09-013-040-001/91
(Ukkadgaon) 		1809013000NRG24300520230035711 30/05/2023 BHAUSAHEB DNYNDEO NIKAM 1809013WL006642 BHAUSAHEB DNYNDEO NIKAM 1143 MAHG0005403 1911 1911 Processed 01/06/2023 A152230070925 Bhausaheb Dnyandev Nikam BANK OF BARODA(606985)
61 KOPARGAON MH-09-013-040-001/91
(Ukkadgaon) 		1809013000NRG24300520230035712 30/05/2023 Mrs. TARABAI BHAUSAHEB NIKAM 1809013WL006642 Mrs. TARABAI BHAUSAHEB NIKAM 1143 MAHG0005403 1911 1911 Processed 01/06/2023 A152230070926 Mrs. TARABAI BHAUSAHEB NIKAM MAHARASHTRA GRAMIN BANK(607000)
62 KOPARGAON MH-09-013-080-001/114
(Shingnapur) 		1809013000NRG24300520230035583 30/05/2023 RAMNATH BHIKA SAWANSARKAR 1809013WL006611 RAMNATH BHIKA SAWANSARKAR 1143 MAHG0005403 1638 1638 Processed 01/06/2023 A152230070923 Mr. RAMNATH BHIKA SAWANSRKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9282 9282
Total 114933 114933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_300523APB_FTO_46498 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 18018
2 KOPARGAON MH1809013999_300523APB_FTO_46498 Bank of India BKID0000662 KOPERGAON 1911
3 KOPARGAON MH1809013999_300523APB_FTO_46498 Bank of Maharastra MAHB0000009 KOPARGAON 11466
4 KOPARGAON MH1809013999_300523APB_FTO_46498 Bank of Maharastra MAHB0000882 YESGAON 9009
5 KOPARGAON MH1809013999_300523APB_FTO_46498 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 8463
6 KOPARGAON MH1809013999_300523APB_FTO_46498 Bank of Maharastra MAHB0001611 KOKAMTHAN 7644
7 KOPARGAON MH1809013999_300523APB_FTO_46498 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 30576
8 KOPARGAON MH1809013999_300523APB_FTO_46498 Central Bank Of India CBIN0281245 KOPERGAON 1911
9 KOPARGAON MH1809013999_300523APB_FTO_46498 State Bank of India SBIN0000414 KOPARGAON 7098
10 KOPARGAON MH1809013999_300523APB_FTO_46498 State Bank of India SBIN0014795 KHANDAK NALA 1911
11 KOPARGAON MH1809013999_300523APB_FTO_46498 Union Bank of India UBIN0546437 KOLPEWADI 7644
12 KOPARGAON MH1809013999_300523APB_FTO_46498 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 9282

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